Stark County Community Unit School District #100 Board Meeting Minutes March 2026
Payment to Angela Roark for Services Approved
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Description
Stark County CUSD #100 approved a February LEA check payment of $625.00 to Angela Roark for professional services. This disbursement was part of the consent calendar.
Contract Details
Contract Amount
$625.00
Vendor
ROARK, ANGELA
Agency
Stark County CUSD 100, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 23, 2026
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